SAP Knowledge Base Article - Preview

3558698 - Accounting document can be generated for billing documents with net value zero.

Symptom

When the billing documents with a net value of zero are released to accounting, the accounting documents have been generated. VF076 or VF060 are not issued.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • S/4HANA Cloud Private Edition

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

posting status, VBRK-RFBSK, RFBSK, zero, net value, no accounting document, not relevant for accounting, invoice, VF01, VF02, 0, VBRK-NETWR, S4HANA, ECC, billing, billing document, VF03, VF076, VF060. , KBA , SD-BIL-CA , Account Assignment , Problem

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